2025-09-07T20:27:37Z 2025-05-31 990EZ 2024-06-01 463363395 Red Wolves Football Booster Club REDW PO BOX 975 Duvall WA 98019 Jeffrey S Piira Treasurer 2025-09-07 2024 2025-03-06 01:10:19Z X https://www.redwolvesfootballboosters.com/ X X 60027 37015 0 9276 0 0 0 0 0 0 0 0 12445 16613 -4168 1291 43414 12110 0 0 1803 0 3139 26756 43808 -394 68542 0 68148 68542 68148 0 0 0 0 68542 68148 0 0 68542 68148 Provides support to players and coaches through fundraising, volunteer coordination, and building community awareness. Provided food to players before games and during game travel. 80 high school players 8889 Provided funding for practice and game technology for 80 players and 10 coaches/staff 3139 Provided funding for equipment and development for team 12838 Advertising for high school football program and players 3139 Funding for team events for 80 players 3206 Funding for high school senior events and awards (20 seniors) 2592 Appreciations (events and small gifts) for staff and volunteers 5311 39114 Kelli Altmyer President 10 0 Angela Thompson Vice President 10 0 Jeff Piira Treasurer 10 0 Mareen Wells Secretary 5 0 Kim Piira Communications 10 0 false false false false false 0 false false 0 0 0 false 0 0 false Jeff Piira PO BOX 975 DUVALL WA 98019 4253443410 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 37728 44779 82507 14595 12016 26611 0 0 0 0 0 0 0 0 0 0 0 0 52323 56795 109118 0 0 0 14595 12016 26611 0 0 0 14595 12016 26611 82507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52323 56795 109118 0.75613 0.72106 0.00000 0.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990-EZ, Part I, Line 8 $940 reimbursement from prior year event expenses and concession stand revenue. $350 of reimbursement payments for accidental charges through Apple Pay and Amazon. 990-EZ, Part I, Line 10 $12,110 of grants (4 grants total) to Riverview School District (Football ASB) for CWU Football Camp and player scholarship, football gear purchase, game transportation, and coach stipend. 990-EZ, Part I, Line 16 $26,756 of other expenses for the organization mission: Food for players, providing practice and game technology, equipment and development, team events, and appreciations.